Public Purse
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Kerry Education and Training Board

1217 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.5/1
Supplier number 0.7/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Klangley Investments (Cork) Ltd Contracted Training Purchase Order Q2 2023 €26,877.44
30 Jun 2023 Kellcol Limited Rent Purchase Order Q2 2023 €29,655.00
30 Jun 2023 Henry Ford & Son Ltd Ford Ranger Purchase Order Q2 2023 €34,868.94
30 Jun 2023 Hd Surveys Ltd Topographical Survey Purchase Order Q2 2023 €31,488.00
30 Jun 2023 Gilroys Green Energy Solar Panels Purchase Order Q2 2023 €49,760.00
30 Jun 2023 Flesk Electrical Ltd EWS Life Safety Systems Purchase Order Q2 2023 €29,654.10
30 Jun 2023 Downes Associates C S-Design Asa Project Purchase Order Q2 2023 €33,787.95
30 Jun 2023 Clifford C. & Sons Ltd Rent Purchase Order Q2 2023 €23,187.96
30 Jun 2023 C & J Engineering Consultants Ltd T/A Geaney Engin M & E Services Purchase Order Q2 2023 €37,285.83
30 Jun 2023 Central Technology Wood Machining Purchase Order Q2 2023 €21,771.00
30 Jun 2023 Caran Sport Ltd T/A Sports Hall Solutions Gym Equipment Purchase Order Q2 2023 €28,296.45
30 Jun 2023 Caran Sport Ltd T/A Sports Hall Solutions Gym Equipment Purchase Order Q2 2023 €48,076.35
30 Jun 2023 Antaris Consulting Ltd Energy Audits Purchase Order Q2 2023 €31,642.49
30 Jun 2023 Airflow Services Ltd Mechanical Maintenance Purchase Order Q2 2023 €25,334.25
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €22,881.61
31 Mar 2023 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q1 2023 €608,482.64
31 Mar 2023 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q1 2023 €393,458.65
31 Mar 2023 TRALEE COMMUNITY TRAINING CTC Claim February 2023 Purchase Order Q1 2023 €48,977.48
31 Mar 2023 TRALEE COMMUNITY TRAINING CTC Claim January 2023 Purchase Order Q1 2023 €63,487.22
31 Mar 2023 TRALEE SPORTS CENTRE Charge for Sports Facilities Purchase Order Q1 2023 €20,000.00
31 Mar 2023 TOM O'GRADY & SON CONSTRUCTION LTD Building Works Purchase Order Q1 2023 €34,630.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order Q1 2023 €71,100.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order Q1 2023 €96,300.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order Q1 2023 €62,100.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order Q1 2023 €94,500.00
31 Mar 2023 ROGERSON REDDAN & ASSOCIATES LIMITED PM Services 2022-2023 Purchase Order Q1 2023 €21,648.00
31 Mar 2023 ROGERSON REDDAN & ASSOCIATES LIMITED PM Services 2022-2023 Purchase Order Q1 2023 €56,088.00
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD QN Q2579.001 Purchase Order Q1 2023 €29,690.00
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Dust/Fume Extraction Purchase Order Q1 2023 €140,370.75
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Woodwork Dust Extraction Purchase Order Q1 2023 €28,577.93
31 Mar 2023 LIOSDOIRE COMPUTERS LTD Projectors and Speakers Purchase Order Q1 2023 €23,756.97
31 Mar 2023 LIOSDOIRE COMPUTERS LTD Smartboards Install Purchase Order Q1 2023 €21,178.14
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €42,975.90
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €21,237.00
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €22,720.74
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €20,103.20
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €26,400.78
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €26,124.88
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €27,920.00
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €27,477.92
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €28,131.92
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q1 2023 €33,359.21
31 Mar 2023 IRISH PUBLIC BODIES INS LTD Insurance Policy Schedule 2022 Purchase Order Q1 2023 €433,503.66
31 Mar 2023 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN UBU YOUR PLACE YOUR SPACE Purchase Order Q1 2023 €32,136.00
31 Mar 2023 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN UBU YPYSWest Iveragh Q4 2022-2nd Pmt Purchase Order Q1 2023 €22,285.42
31 Mar 2023 DELL COMPUTERS(IRELAND) OptiPlex PC s Monitors Purchase Order Q1 2023 €29,374.86
31 Mar 2023 DATAPAC LTD. HP Prodesk PCs Monitors Purchase Order Q1 2023 €34,131.21
31 Mar 2023 COLLIS SANDES HOUSE RENTAL PERIOD 1/01/2023 - 31/03/2023 Purchase Order Q1 2023 €27,500.00
31 Mar 2023 CLIFFORD C. & SONS LTD rent unit 3 01.02.23 - 30.04.23 Purchase Order Q1 2023 €23,187.96
31 Mar 2023 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q1 2023 €476,855.67

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.